Entry Date |
Entry |
4/8/2025 |
MOTION TO REVIVE notice issued to NORA GARCIA via Regular Mail |
4/8/2025 |
Service for MOTION TO REVIVE to NORA GARCIA sent via Regular Mail was Perfected on 04/09/2025 |
4/8/2025 |
Service for MOTION TO REVIVE to NORA GARCIA sent via Certified Mail was Unclaimed on 04/08/2025 Receipt Number 9414814903030614500675 |
3/18/2025 |
MOTION TO REVIVE notice issued to NORA GARCIA via Certified Mail 9414814903030614500675 |
3/17/2025 |
Assignment Notice - Civil Notice issued to ANTHONY HUSPASKA |
3/17/2025 |
Assignment Notice - Civil Notice issued to NORA GARCIA |
3/17/2025 |
Revivor set for 05/09/2025 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 03/17/2025 |
3/12/2025 |
MOTION TO REVIVE FILED. SET FOR HEARING. S/ JUDGE HACKENBERG |
3/12/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025408147 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1007490 |
3/12/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025408147 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1007490 |
3/12/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025408147 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1007490 |
3/12/2025 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025408147 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1007490 |
3/12/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025408147 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1007490 |
3/12/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025408147 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 1007490 |
3/12/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by LVNV FUNDING LLC/Plaintiff on 03/10/2025 /by attorney (HUSPASKA) |
3/12/2025 |
Motion to Revive Judgment filed by LVNV FUNDING LLC/Plaintiff on 03/10/2025 /by attorney (HUSPASKA) |
4/13/2023 |
Case Status changed to Inactive/Dormant case |
11/20/2017 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017437470 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 947830 |
11/20/2017 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017437470 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 947830 |
11/20/2017 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2017437470 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 947830 |
11/20/2017 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017437470 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 947830 |
11/20/2017 |
Paid $3.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017437470 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 947830 |
11/20/2017 |
Certificate of Judgment Notice issued to ANTHONY HUSPASKA |
11/20/2017 |
Certificate of Judgment filed by LVNV FUNDING LLC/Plaintiff on 11/20/2017 /by attorney (HUSPASKA) |
9/14/2017 |
COPY OF FINAL JE Notice issued to ANTHONY HUSPASKA |
9/14/2017 |
COPY OF FINAL JE Notice issued to NORA GARCIA |
9/14/2017 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $797.71 with interest at the rate of 4.00% from 09/14/2017 for LVNV FUNDING LLC rendered on 09/14/2017 |
9/13/2017 |
MOTION FOR DEFAULT JUDGMENT filed by LVNV FUNDING LLC/Plaintiff on 09/12/2017 /by attorney (HUSPASKA) |
7/11/2017 |
Service For Summons - Civil to NORA GARCIA sent via Certified Mail was Perfected on 07/10/2017 Answer Due Date: 08/07/2017 Receipt Number 9214890159004921106212 |
7/6/2017 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2017422055 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850743 |
7/6/2017 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2017422055 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850743 |
7/6/2017 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2017422055 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850743 |
7/6/2017 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2017422055 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850743 |
7/6/2017 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2017422055 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850743 |
7/6/2017 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2017422055 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850743 |
7/6/2017 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2017422055 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850743 |
7/6/2017 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2017422055 by ANTHONY HUSPASKA. Payment credited to LVNV FUNDING LLC. CHECK# 850743 |
7/6/2017 |
Summons - Civil notice issued to NORA GARCIA via Certified Mail 9214890159004921106212 |
7/6/2017 |
Original Claim $797.71 Filed, LVNV FUNDING LLC |
7/6/2017 |
Case Designation Sheet filed. |
7/6/2017 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |